Sr. Accountant

What you'll do

Essential Duties and Responsibilities (Additional Responsibilities as Assigned)

• Prepare global reporting requirements (monthly, quarterly and consolidation), collaborating with team members to ensure timely and accurate completion.
• Research and provide guidance around complex accounting transactions, including but not limited to: revenue recognition, collaborations, fixed assets, impairment, debt and equity financing, stock compensation, intercompany balance reconciliation and business acquisitions
• Own revenue recognition and accounts receivable reserve
• Oversee accounting and reconciliation activities for debt, lease and equity plan
• Establish, maintain and ensure compliance for Company accounting policies.
• Provide significant support of the annual financial statement audit, including oversight of third-party subject matter experts and work with external audit firm.
• Oversee GAAP adjustments, monitor GAAP changes and implement best practices
• Review commissions calculations and accrual

Qualifications

• Bachelors degree in Accounting Required
• CPA required
• 2-3 years of experience preferably in the SAAs industry
• Experience with global operations
• NetSuite experience preferred
• Hard-working, meticulous, and able to work independently
• Ability to manage tight deadlines
• Ability to work well in a team atmosphere
• Professional and personable demeanor
• Proven solid verbal and written communication skills